| Gross Sales | 829.66 | 1,061.39 | 687.80 | 623.98 |
| Other Operating Income | 0.03 | 0.04 | 0.03 | 0.03 |
| Other Income | 1.81 | 2.20 | 1.98 | 1.85 |
| Total Income | 831.50 | 1,063.62 | 689.81 | 625.86 |
| Total Expenditure | 718.07 | 929.37 | 624.70 | 572.60 |
| PBIDT | 113.43 | 134.25 | 65.11 | 53.26 |
| Interest | 15.91 | 18.49 | 16.48 | 17.68 |
| PBDT | 97.52 | 115.76 | 48.63 | 35.58 |
| Depreciation | 7.99 | 6.13 | 7.58 | 7.34 |
| Tax | 19.73 | 30.54 | 10.94 | 8.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.72 | -2.68 | -0.59 | -0.75 |
| Reported Profit After Tax | 67.08 | 81.77 | 30.70 | 20.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.08 | 81.77 | 30.70 | 20.94 |
| | | | | |
| EPS (Unit Curr.) | 10.05 | 12.25 | 4.60 | 3.14 |
| EPS (Adj) (Unit Curr.) | 10.05 | 12.25 | 4.60 | 3.14 |
| Calculated EPS (Unit Curr.) | 10.05 | 12.25 | 4.60 | 3.14 |
| Calculated EPS (Adj) (Unit Curr.) | 10.05 | 12.25 | 4.60 | 3.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.21 | 49.01 | 18.40 | 12.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.21 | 49.01 | 18.40 | 12.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 66.73 | 66.73 | 66.73 | 66.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 13.67 | 12.65 | 9.47 | 8.54 |
| PBDTM(%) | 11.75 | 10.91 | 7.07 | 5.70 |
| PATM(%) | 8.09 | 7.70 | 4.46 | 3.36 |